Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
4143 Third Avenue, Bronx, NY 10457
Hector Velazquez, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 176,233 |
| AP - SUPERVISION | 3.00 | $ 491,078 |
| Leadership Total | 5.00 | $ 889,429 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,553 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,605 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 107,605 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 433,017 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,605 |
| ESL | WHOLE CLASS | 1.00 | $ 107,605 |
| ESL | Sub-Total | 2.00 | $ 215,210 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 131,921 |
| HUMANITIES | WHOLE CLASS | 2.00 | $ 215,210 |
| MATH | WHOLE CLASS | 7.00 | $ 872,387 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 322,815 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 115,105 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 215,210 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 85,793 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 107,605 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 410,225 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 517,830 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,116,415 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 154,204 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,605 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,378,224 |
| High School Departments Total | Total | 41.00 | $ 4,717,932 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 87,090 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 340,916 |
| School Social Worker | 1.00 | $ 109,880 |
| Guidance/Social Workers Total | 4.00 | $ 450,796 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 163,537 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| Paraprofessionals Total | 7.00 | $ 355,582 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 489,710 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 79,697 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 114,428 |
| Per Diem Total | $ 194,125 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 64,019 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 94,094 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 8,694 |
| Educational Consultants | $ 21,600 |
| Educational Software | $ 45,587 |
| Equipment - General | $ 55,269 |
| Library Books | $ 2,839 |
| Non-Contractual Services | $ 27,671 |
| Office Temp Services - Contractual | $ 13,149 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 97,720 |
| OTPS Total | $ 322,529 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 168 |
| Register Gain Reserve Set Aside | $ 34,350 |
| Register Loss Reserve Set Aside | $ 6,537 |
| School Funded Copier | $ 22,808 |
| Setasides Total | $ 63,863 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,095 |
School Site
| 09X231 - EAGLE ACADEMY-YOUNG MEN | Positions | Budget |
|---|
| Main School | 66.00 | $ 8,151,449 |